| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 7610160132022 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | DIMAX ALBANIA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,700 |
| Amount | 6,700 lekë |
| Invoice description | 1013013, blerje materiale zyre, ub 2 dt 06.05.2022, fat 1538/2022 dt 13.05.2022, fh 1 dt 13.05.2022, pcv md 13.05.2022 |